... accurate filing of customer invoices (debtors account) timeously Assist with accurate ... accurate filing of customer invoices (debtors account) timeously Assist with accurate ...
15 days ago
Description: Debtors Controller Detail-oriented. Financially Savvy. ... my clients' finance team as a Debtors Controller and ensure the smooth ... payments. Responsibilities: Oversee and manage debtor accounts. Follow up on outstanding ...
19 days ago
... Polokwane and need an Admin Clerk to assist with daily administrative ...
19 days ago
Description: Job Summary HR Clerk Key Responsibilities: ~ Assist in maintaining ...
a month ago
Description: Bookings Clerk (Game lodge) required for an ...
a month ago
Description: Responsible for stock control and providing administrative support to ensure the efficient operation of the workshop. Supports the manager and colleagues with various organizational and communication-related tasks. Requirements: Grade 12 ...
15 days ago
Description: Qualifications & Skills: - Proficiency in Pastel/Point of Sale systems - Matric - Microsoft Office skills - Excellent communication abilities - Fully bilingual in English and Afrikaans Working Hours: - Monday to Friday: 09:00 17:00 - Saturday ...
a month ago
R 9 800
R 12 400
a month
Description: Professional and well spoken Computer literate Vibrant and excellent customer service Matric Duties Manage a very busy switchboard Greeting and welcoming clients/ customers Update clients if needed Sending weekly reports
5 days ago
R 9 800
R 12 400
a month
Description: Professional and well spoken Computer literate Vibrant and excellent customer service Matric Duties Manage a very busy switchboard Greeting and welcoming clients/ customers Update clients if needed Sending weekly reports
5 days ago
R 9 800
R 12 400
a month
Description: Professional and well spoken Computer literate Vibrant and excellent customer service Matric Duties Manage a very busy switchboard Greeting and welcoming clients/ customers Update clients if needed Sending weekly reports
5 days ago
... skills Key duties and responsibilities: Debtors & Creditors Management: Ensure all accounts ... . Reconciliations: Perform bank, creditor, and debtor reconciliations. General Ledger Posting: Accurately ...
14 days ago
... correct allocation and manage finance clerk Monthly budget vs actual reporting ...
3 days ago
... to manage quotations. Monitor outstanding debtors within client accounts. Report to ... to manage quotations. Monitor outstanding debtors within client accounts. Report to ... to manage quotations. Monitor outstanding debtors within client accounts. Report to ...
2 days ago
... to manage quotations. Monitor outstanding debtors within client accounts. Report to ... to manage quotations. Monitor outstanding debtors within client accounts. Report to ... to manage quotations. Monitor outstanding debtors within client accounts. Report to ...
2 days ago
... to manage quotations. Monitor outstanding debtors within client accounts. Report to ... to manage quotations. Monitor outstanding debtors within client accounts. Report to ... to manage quotations. Monitor outstanding debtors within client accounts. Report to ...
2 days ago
... to manage quotations. Monitor outstanding debtors within client accounts. Report to ... to manage quotations. Monitor outstanding debtors within client accounts. Report to ... to manage quotations. Monitor outstanding debtors within client accounts. Report to ...
9 days ago
... the region. Manage customer concerns, debtors' issues, and customer service within ... the region. Manage customer concerns, debtors' issues, and customer service within ... the region. Manage customer concerns, debtors' issues, and customer service within ...
9 days ago
... the region. Manage customer concerns, debtors' issues, and customer service within ... the region. Manage customer concerns, debtors' issues, and customer service within ... the region. Manage customer concerns, debtors' issues, and customer service within ...
9 days ago
... to manage quotations. Monitor outstanding debtors within client accounts. Report to ... to manage quotations. Monitor outstanding debtors within client accounts. Report to ... to manage quotations. Monitor outstanding debtors within client accounts. Report to ...
9 days ago
... to manage quotations. Monitor outstanding debtors within client accounts. Report to ... to manage quotations. Monitor outstanding debtors within client accounts. Report to ... to manage quotations. Monitor outstanding debtors within client accounts. Report to ...
9 days ago
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